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ASSL-HSE - ERP-015 Emergency Response Plan-ABC 02
ASSL-HSE - ERP-015 Emergency Response Plan-ABC 02
HEALTH SAFETY&ENVIRONMENT
© 2018
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ABC SANITATION SOLUTIONS LIMITED
CONTROL PAGE
HSE Officer
Louwrens Du Preez
22nd June, 2018
Project Team
Fatima Mohammed
DOCUMENT HISTORY
DOCUMENT NO: ASSL-HSE- ERP-015
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ABC SANITATION SOLUTIONS LIMITED
This is an electronically generated document, which has been reviewed and approved in accordance with the ABC
Sanitation Solutions Management System. An audit trail of review and approval is available within the electronic
system. The screen version of this document is the CONTROLLED COPY always. When printed, it is considered a FOR
INFORMATION ONLY copy, and it is the holder’s responsibility that he / she holds the latest valid version. , ABC
Sanitation Solutions thereof, Copyright 2018-2023 and design right reserved. Coping and/or disclosure of the confidential
information contained herein is prohibited without written permission of the proprietor.
Contents
1.0 Purpose.............................................................................................................................................................4
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2.0 Scope.................................................................................................................................................................4
5.0 Procedure.......................................................................................................................................................12
5.1 Introduction................................................................................................................................................12
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5.5.5Evacuation............................................................................................................................................23
5.5.6Bomb Threat.........................................................................................................................................23
1.0 Purpose
The purpose of this plan is to establish and maintain a system for carrying out emergency preparedness
and response actions within the premises of ABC Sanitation Solutions and areas of its operations, with
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the aim of minimizing the impacts of emergency situations on the environment, including risks &
injury to employees, subcontractors, public, other interested parties and limit damage of assets.
2.0 Scope
This procedure is applicable to all emergency situations which can have significant impacts to the
environment, including occupational health & safety risk to employees and other personnel working
for or on behalf of ABC Sanitation Solutions in conformance to the requirements of ISO 45001:2018
standard. Strict adherence to this procedure will be expected during emergencies and awareness will
be maintained by all units and communicated via Toolbox Talks, Safety Meetings, Safety Audits and
Emergency Drills. A communication flow chart is designed to guide everyone about whom to contact
in case of any emergency.
Corrective Action – any actions taken by the concerned department to eliminate the cause of
the identified non-conformities to prevent its recurrence.
ERT – Emergency Response Team; a group of employees trained in responding and handling
several types of emergency situations or scenarios.
Controllable Emergency: Is an emergency where reasonable and prudent action can prevent
harm to people or property. Personnel are trained to recognize and take appropriate action to
respond to controllable emergencies should they occur.
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possible need for evacuation of the public near ABC Sanitation Solutions as prescribed in this
document.
Director of Operations
Facility Manager
In addition to the ERT leadership, all other on-site personnel have some role regarding ERT. In some
cases, this is limited to remaining vigilant for emergency conditions and proceeding to MUSTER when
an emergency is raised. In either case, the ERT Leadership team is responsible for ensuring all site
personnel are trained in and are prepared to play a role in emergency response. It is the ERT’s role to
ensure that all personnel expected to act in an emergency are trained about their roles and
responsibilities for several types of emergencies. Additional key responsibility of the ERT key
personnel is provided in the following sections.
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S/he ensures significant emergencies, that are expected to result in downtime, considerable
damage, and reputational damage to Company, reporting or regulatory requirements, are
managed in an effective manner.
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Liaise with ERT on how to contain the incidents involving release to the environment,
personnel contamination, and fire.
If a fire or explosion occurs, raise the alarm; communicate using hand held radio or Mobile
Phones etc.
Brief personnel in your charge regarding likely incident needs and safe working practices;
monitor them for signs of trauma, fatigue and stress.
Ensure the fire response equipment is ready and available to respond to emergency conditions.
Ensure all front-line fire response personnel are trained, and well prepared to respond to an
emergency.
Go to muster point, mobilize fire-fighting crew with fire extinguishers and direct fire crews,
contribute to the assessment of the incident status, and implement response strategy.
Prepare incident report and provide advice on critical issues for CEO.
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Check and ensure that muster points are established, and sign posted.
Evaluate and initiate immediate action to mitigate the effect of the emergency and request any
additional resources likely to be required.
Assess the likely impact of incident to simultaneous operations, the local community or the
environment.
Continually update the HSE Manager/Director of Operations with ongoing incident response
activities and requirements.
Advice supervisors of any processes or systems that are threatened should be diverted or that
should be closed etc.
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Brief personnel in your charge and constantly monitor them for safe working practices, stress,
fatigue or trauma.
Assess probable cause of incident and undertake corrective action/damage control measures.
Monitor events; determine need for evacuation of personnel /equipment if situation warrants.
Consider relief/support for his role; prepare hand-over reports and plans.
Maintain log of events for collection at end of incident; provide to Managing Director.
At the end of any incident/emergency, prepare a complete incident report; provide to ERT.
N.B: The responsibilities of the Facility Manager /supervisor may be assumed by first person on the
scene and then assumed by a more appropriate or senior ABC Sanitation Solutions staff as an incident
escalates.
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emergencies. The emergency response role of the Medic and Nurses is as follows:
Coordinate the initial / first medical response to injured personnel.
Assess the need for and coordinate the medical response to emergency conditions that have
resulted in serious or multiple injuries beyond the capability on the on-site medical resource to
manage.
Assess and coordinate Medevac activities.
5.0 Procedure
5.1 Introduction
In operating integrated waste management solutions, ABC Sanitation Solutions recognizes that there
are hazards which exist in this aspect of operations. All hazards with the potential to cause major injury
or fatalities, major asset damage, extensive environmental impact and/or considerable adverse impact
to the company’s reputation are continually identified, assessed and suitably controlled. If these
controls fail, ABC Sanitation Solutions has put in place plans and resources to ensure swift and efficient
response to any such emergency and minimize any consequential losses. In an emergency, making
important decisions is difficult in a very short time hence the need for this procedure.
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The ultimate philosophy of Emergency Response is to mitigate and protect lives and property during
emergencies. ABC Sanitation Solutions gives priority in the following order:
Safety of people
All identified emergency scenarios shall be developed, registered and maintained using the
“Facility Specific Risk Register”, specifying the activities, operations and processes including
the hazards, risks and appropriate controls.
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The ERT shall be headed by an assigned “Incident Commander” and shall be organized in
accordance with – “Emergency Response Team Structure”, which identifies the key emergency
responders in the overall Emergency Preparedness & Response Plan (EPRP).
Members of the ERT shall be qualified and trained in matters related to emergency
preparedness & response actions to mitigate severe impacts to the environment and its
associated risk in the event of its occurrence. Emergency trainings shall be planned and
coordinated by the Head of HSE Department with qualified trainers.
The HSE Manager will remain at the emergency scene and provide directions as appropriate.
S/he will closely liaise with the fire fighting team at site for emergency control actions.
If Emergency escalates above Level 1, the HSE Manager will communicate to the Director of
Operation for directives.
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Facility Emergency Coordinator Supervisor in charge where the HSE officer/ Manager
emergency occurred
Medical Support Doctor/ Nurse BLS First Aider
Logistic Coordinator Planning & Logistic Manager Fleet Supervisor
Facility Emergency Control Operations personnel trained in
Teams emergency Control
Security Facility Security Team
External Authority Liaison Cooperate Communication
Manager
Community Liaison Community Liaison Officer- Planning & Logistics Manager
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Facility Manager
Emergency drills shall be conducted quarterly. The HSE Manager and Firefighting Team will draw up
a plan to ensure that staffs are adequately prepared on how to respond during emergency.
The drill plan will be for a period of one year; however, it shall be reviewed every six months to ensure
that those drills not done are adequately planned for before the end of the year.
Every worker shall be made familiar with the contents of this emergency Response Procedure by
discussing the procedure as a topic at routine HSE Meetings or toolbox talks.
In the event of emergency, the basic actions to be performed by the first person on site
The Corporate HSEQ Manager, in coordination with the MR and Chief Executive officer,
including all other departments in the organization, shall plan and conduct company-wide
emergency drills at least once every 6 months.
Emergency drills shall cover all but not limited to several types of emergencies as follows:
□ Evacuation
□ Firefighting;
□ First aid
□ Hazardous material spills.
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Designated fire exits and evacuation areas (or “Muster points”) within the company premises
shall be clearly marked and made clear to all personnel. Selected and assigned personnel
(referred to as “fire wardens”) shall supervise the evacuation, including headcount.
Where appropriate, Facility layout and emergency contact details shall be posted in strategic
locations of the company premises for the general awareness of everyone. The maps should
show evacuation routes, recovery routes, closest exits, fire protection equipment locations,
shower station, spill control station and whatever is applicable. All employees should follow
these instructions and be familiar with the evacuation map.
If planned results are not achieved, appropriate corrective actions shall be planned and carried
out in accordance with “Corrective & Preventive Action Procedure” - ASSL- OH&S- PRC-013.
The HSEQ Department shall prepare and maintain records of “Emergency Drill Report” (ASSL-
HSE-FRM-015) duly signed by the MR and/or Corporate HSEQ Manager.
The Corporate HSEQ manager shall ensure that appropriate emergency equipment is provided,
deployed and easily accessible in strategic areas of the company premises, where a potential
environmental emergency and associated risks could potentially occur.
Emergency equipment shall cover all but not limited to the following:
□ Fire Extinguishers
□ Fire Alarms
□ Fire Hose
□ Emergency Lights
□ Spill kits (in the event of chemical/oil spills)
□ First Aid Kit
The Corporate HSEQ manager and/or its assigned staff shall periodically check and monitor all
emergency equipment using the “Emergency Equipment Monitoring Sheet”. Frequency of
inspection and maintenance shall be specified in the list.
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It shall be the responsibility of the Corporate HSEQ manager and his designated staff to ensure
that all emergency equipment are in good operational condition and easily accessible in the
event of an incident and other emergency.
In the event of emergency, the basic actions to be performed by the first person on site is as follow
For minor spills, clean the spills or leaks with absorbent materials and put the contaminated
materials in a hazardous waste bin.
For major spills, call the ERT and report immediately the matter to Incident Commander and
the Corporate HSEQ manager.
Then identify the type of chemical or oil spilled in the area and determine the source of all spills
or leaks.
Cover or dike drains to keep spilled chemicals out of the water supply.
Contain the spill or leaks using the techniques that best fit the situation.
For oil leaks, place an empty container under the source of the leak.
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Remove the contaminated clothing & dispose them accordingly, then shower.
Decontaminate any tools used in the removal and clear-up of hazardous materials.
ERT shall ensure that appropriate PPE (Personal Protective Equipment) is used when handling
chemical or oil spills.
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If situation is getting worse, evacuation shall be planned upon HSE’s recommendation and
approval of the Chief Executive Officer/ Director of operation.
The ERT and/or designated personnel (referred to as “fire wardens”) shall direct and lead all
personnel/workers towards the designated evacuation area (or “assembly point”). Employees and
visitors shall follow the following evacuation guidelines:
Proceed to the nearest exits or stairs.
Walk fast. Do not run.
Proceed to the designated evacuation area.
Do not go back to get personal items.
Wait for a further announcement.
The Corporate HSEQ manager, in consultation with the MR and Incident Commander shall make a
recommendation if there is to be a suspension of work and shall take any necessary action if suspension
is announced.
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5.5.5 Evacuation
Initiate general Emergency Response notification procedure
Switch off all equipment.
Assemble at mustering point
Ensure that everyone is accounted for.
Supervisor takes control and gives instructions on how to proceed
If building is occupied, inform caller that detonation could cause injury or death.
Did the caller appear familiar with plant or building (by his/her description of the bomb
location)? Write out the message in its entirety and any other comments on a separate sheet of
paper and attach to the bomb threat checklist form.
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Tornado:
When a warning is issued by sirens or other means, seek inside shelter. Consider the following:
Earthquake:
Stay calm and await instructions from the Emergency Coordinator or the designated official.
Keep away from overhead fixtures, windows, filing cabinets, and electrical power.
Assist people with disabilities in finding a safe place.
Evacuate as instructed by the Emergency Coordinator and/or the designated official.
Flood:
If indoors:
Be ready to evacuate as directed by the Emergency Coordinator and/or the designated official.
If outdoors
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issued when hurricane winds of 74 mph or higher, or a combination of dangerously high water and
rough seas, are expected in the area within 24 hours.
Stay calm and await instructions from the Emergency Coordinator or the designated official.
Move early out of low-lying areas or from the coast, at the request of officials.
If you are on high ground, away from the coast and plan to stay, secure the building, moving all
loose items indoors and boarding up windows and openings.
Be ready to evacuate as directed by the Emergency Coordinator and/or the designated official.
During a hurricane:
Remain indoors and consider the following:
□ Hallways on the lowest floor away from doors and windows, and
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This plan can also be improved by incorporating lessons learned from drills and actual emergency
response activities. Periodically, such as after any emergency response, a critique shall be completed
utilizing the Incident Investigation Procedures that considers and discuss the following:
Nature of incident/emergency.
Possible cause of incident/emergency.
Time and Date of incident/emergency.
What was the response?
Was the response sufficient?
What could have been done better?
What could have been done to avoid this incident or emergency?
Was anyone injured? Who?
What was the nature of the injury?
Were they hospitalized?
What is the status of the injured person(s)?
Have measures been taken to keep this from happening again?
A de-briefing shall be organized for follow-up and shall consist of the following elements:
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Fire Fire
extinguishers Mustering Fire Fighting
(portable and points. First Aid.
semi-portable), Extinguishers Hazard
fire water stand. Communication
(certain Exits. .
locations). Building Floor Fire emergency
First aid kit, Plan. response
blankets. Notice Board.
Fire tender on Telephone
call from fire contact matrix
station.
Fire alarm.
Smoke
detector.
Ambulance
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Notice Board
DCP Extinguisher
Empty drums
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